7rows
$2,482.21paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · NY · Republican · bioguide G000597
Andrew R. Garbarino
In office since 2021
Spent this quarter$294,178.102021 HON. ANDREW R. GARBARINO ($294,178.10) · Median member: $323,381.05
2021 so far$868,474.71INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $226,709.98 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ANDREW R. GARBARINO | 2021 | $294,178.10 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,709.98 |
| 2 | Contractual services | Itemized | $10,166.45 |
| 3 | Rent, communications and utilities | Itemized | $31,883.93 |
| 4 | Printing and franked mail | Itemized | $15,688.93 |
| 5 | Travel | Itemized | $4,169.75 |
| 6 | Equipment | Itemized | $1,734.87 |
| 7 | Supplies and materials | Itemized | $3,824.19 |
| Member total | $294,178.10 |
Staff, by title22 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,750.00 |
| DEPUTY COS/LEGISLATIVE DIR | 1 | $31,250.01 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| DISTRICT SCHEDULER/CASEWORKER | 1 | $18,750.00 |
| STAFF ASSISTANT | 2 | $18,750.00 |
| CASEWORKER | 1 | $13,749.99 |
| SCHEDULER/LEGISLATIVE ASSISTAN | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,999.99 |
| COMMUNITY AFFAIRS COORDINATOR | 2 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| PAID INTERN - HOUSE PROGRAM | 6 | $6,633.34 |
| SHARED EMPLOYEE | 1 | $5,499.99 |
| FIELD REPRESENTATIVE | 1 | $5,000.01 |
| DISTRICT OFFICE PAID INTERN - | 1 | $326.67 |
| Payroll total | 22 | $226,709.98 |
Contractual services, line by line7 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442333 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1442334 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1445925 | 2021-07-26 | 2021-06-11–2021-06-11 | JANITORIAL AND MAINT SERV | IndividualName withheld | $11.45 |
| 1453806 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1453807 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1465924 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1465925 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440320 | 2021-07-15 | 2021-06-02–2021-07-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $511.60 |
| 1441964 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,750.00 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $107.56 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $368.36 |
| 1445886 | 2021-07-23 | 2021-07-16–2021-08-15 | UTILITIES | OPTIMUM | $169.96 |
| 1446855 | 2021-07-27 | 2021-06-16–2021-07-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $57.94 |
| 1446857 | 2021-07-28 | 2021-06-16–2021-07-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $115.26 |
| 1447827 | 2021-07-28 | 2021-07-19–2021-07-19 | TELECOMSRV/EQ/TOLL CHARGE | AMPLIFY INC | $3,805.13 |
Printing and franked mail, line by line18 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$15.05 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.85 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$52.30 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.10 |
| 1460411 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,542.96 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $191.86 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$34.40 |
| MED0108155 | 2021-07-26 | 2021-06-25–2021-07-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $64.00 |
| 1446852 | 2021-07-27 | 2021-07-21–2021-07-21 | PRINTING & REPRODUCTION | ACCURATE WORD | $33.00 |
| 1448373 | 2021-07-29 | 2021-04-12–2021-04-12 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $56.14 |
Travel, line by line15 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440147 | 2021-07-15 | 2021-06-17–2021-06-19 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $244.00 |
| 〃 | 〃 | 2021-06-17–2021-06-18 | LODGING | IndividualName withheld | $195.93 |
| 〃 | 〃 | 2021-06-17–2021-06-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $51.10 |
| 1440141 | 2021-07-16 | 2021-06-14–2021-06-28 | COMMERCIAL TRANSPORTATION | HON. ANDREW GARBARINO | $963.53 |
| 〃 | 〃 | 2021-06-17–2021-06-18 | LODGING | 〃 | $195.93 |
| 〃 | 〃 | 2021-06-14–2021-06-28 | MEALS | 〃 | $75.47 |
| 〃 | 〃 | 2021-06-18–2021-06-28 | TAXI/PARKING/TOLLS | 〃 | $101.35 |
| 1445925 | 2021-07-26 | 2021-06-01–2022-05-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $50.00 |
| 1447823 | 2021-07-28 | 2021-07-12–2021-07-16 | LODGING | IndividualName withheld | $585.44 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $365.12 |
Equipment, line by line5 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $578.29 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $578.29 |
| RMS0109142 | 2021-08-31 | 2021-08-01–2021-08-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,921.79 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $578.29 |
| RMS0110034 | 2021-09-30 | 2021-09-01–2021-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$1,921.79 |
Supplies and materials, line by line19 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1445958 | 2021-07-23 | 2021-06-07–2021-07-06 | WATER | READYREFRESH BY NESTLE | $62.24 |
| 1446825 | 2021-07-26 | 2021-04-27–2021-04-27 | WATER | CULLIGAN OF ANNAPOLIS | $159.77 |
| 1448562 | 2021-07-30 | 2021-06-21–2021-06-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $99.89 |
| 〃 | 〃 | 2021-06-29–2022-06-29 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $49.00 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$100.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $736.29 |
| AC-17315 | 2021-08-26 | 2021-02-21–2021-03-20 | WATER | READY REFRESH BY NESTLE | −$20.00 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$364.00 |
| RMS0109142 | 2021-08-31 | 2021-08-01–2021-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $239.37 |
| 1464218 | 2021-09-22 | 2021-08-27–2021-08-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $182.44 |